Knowing how many pages you have in your PeopleSoft environment, and who has access to those pages is critical in understanding the risks inherent in that access. The more users you have, and pages you utilize, it can be increasingly difficult to regularly review system access for conflicts and risk. This can be a major issue if you have to meet regulations like Sarbanes Oxley (SOX) or GDPR. Even without regulations, most businesses struggle to keep up with users having more access than necessary, or orphaned users roaming the system.
With Fastpath Assure® you can continually monitor and report access to any or all pages in your system, including the type of access granted. With the Assure Segregation of Duties module you can further analyze system access for risks against your conflict ruleset. Where necessary, you can assign mitigations for later audit reporting. For both modules you can easily create reports, share them in multiple formats, and have them signed off on in the application. Saving the reports as templates and the ability to schedule them, automate your audit and security reporting for continued success.
Sarbanes-Oxley regulations are complex, but there are ways to simplify it. In this short E-book, Norman Marks focuses on simplifying your controls and other considerations when choosing your GRC software.
GRC 20/20 Research, LLC (GRC 20/20) provides clarity of insight into governance, risk management, and compliance (GRC) solutions and strategies through objective market research, benchmarking, training, and analysis. Read their report on Fastpath Assure®, the security and compliance platform which won their "Innovation in User Experience for Automated Controls" Award in 2017!
Building roles and implementing strong security in D365FO can be a daunting task, so we created a tool to assist in designing security roles for Dynamics 365 for Finance and Operations.
Whether you know the importance of access controls or not, implementing and maintaining them can still be a difficult part of your SAP security plan. The audit and security expert, Keith Goldschmidt, goes over what access controls are, how SAP handles them, how you should implement and maintain them, and even suggests some tools to make the process easier on you.